Oracle Enterprise Performance

Management Cloud
Financial Consolidation and Close

Fixed Issues
TABLE OF CONTENTS
TABLE OF CONTENTS ..............................................................................................................................................2

REVISION HISTORY .................................................................................................................................................3

FINANCIAL CONSOLIDATION AND CLOSE, NOVEMBER UPDATE .............................................................................3

DEFECTS FIXED.......................................................................................................................................................3

FINANCIAL CONSOLIDATION AND CLOSE, OCTOBER UPDATE ................................................................................5

DEFECTS FIXED.......................................................................................................................................................5

FINANCIAL CONSOLIDATION AND CLOSE, SEPTEMBER UPDATE .............................................................................9

DEFECTS FIXED.......................................................................................................................................................9

FINANCIAL CONSOLIDATION AND CLOSE, AUGUST UPDATE ................................................................................ 13

DEFECTS FIXED..................................................................................................................................................... 13

FINANCIAL CONSOLIDATION AND CLOSE, JULY UPDATE ...................................................................................... 15

DEFECTS FIXED..................................................................................................................................................... 15

FINANCIAL CONSOLIDATION AND CLOSE, JUNE UPDATE...................................................................................... 17

DEFECTS FIXED..................................................................................................................................................... 17

ORACLE FINANCIAL CONSOLIDATION AND CLOSE CLOUD, MAY UPDATE ............................................................. 19

DEFECTS FIXED..................................................................................................................................................... 19

ORACLE FINANCIAL CONSOLIDATION AND CLOSE CLOUD, MARCH UPDATE ........................................................ 25

DEFECTS FIXED..................................................................................................................................................... 25

ORACLE FINANCIAL CONSOLIDATION AND CLOSE CLOUD, FEBRUARY UPDATE .................................................... 26

DEFECTS FIXED..................................................................................................................................................... 26

ORACLE FINANCIAL CONSOLIDATION AND CLOSE CLOUD, JANUARY UPDATE ..................................................... 29

DEFECTS FIXED..................................................................................................................................................... 29

2
REVISION HISTORY
This document will continue to evolve as existing sections change and new information is added. All
updates appear in the following table:

Date Feature Notes

October 25 Added fixed issue descriptions 30264861 and
30336191
October 21 Added November fixed defects to the document.
September 23 Added October fixed defects to the document.
September 6 Added fixed issue descriptions 30163118, 29128205,
29882854, 29969154, 30028042, 29689061, 30205850,
30067474, 30200567, 30245094, 30079126, 29955090,
30044625
August 27 Added September fixed defects to the document.
July 23 Added August fixed defects to the document.
June 25 Added July fixed defects to the document.
May 21 Added June fixed defects to the document.
April 23 Added May fixed defects to the document.
February 19 Added March fixed defects to the document.
January 29 Included additional defects.
January 22 Added February fixed defects to the document.
December 19 Created initial document.

FINANCIAL CONSOLIDATION AND CLOSE, NOVEMBER UPDATE

This guide outlines the fixed issues in the November Financial Consolidation and Close update.

DEFECTS FIXED

Check this list again for the latest information when the update is applied to your test environment.

Defect Number Description

29837832 In Task Manager, filtering in List View using multiple filters now works
correctly.

30326217 The Task Manager History tab now displays times in the user’s locale settings.

30399849 In Task Lists, filtering using Last Updated By no longer produces SQL errors.

3
Defect Number Description

27648443 The Clear Data process now clears input blocks in addition to data.

30187702 A user with User rights can now run translations successfully.

30200323 Foreign Exchange Opening Balances are now calculated correctly.

30173443 The import process for the Entity dimension no longer takes a long time to
complete.

27737568 The Consolidation rule for Final Calculations Local Currency now completes
successfully.

30321502 On mobile devices, clicking on a row no longer causes rows to disappear.

30264914 Entering or changing a Summary Time Period cell to zero (0) no longer causes
that cell to be blank.

30342379 New artifact labels for menu items now work correctly.

30350336, 30191782 When scheduling a job, if you change the option from Schedule starting from
to Run Now, a message now lets you know if the start time has elapsed.

30284243 The data in a column is now formatted consistently.

30183624 After task lists are migrated from on-premise to cloud using LCM, tasks that
launch a business rule now work without an error.

30328253 Forms now consistently load if Windows DPI scaling is set to 125% and
Chrome DPI scaling is set to 100%.

30424833 Jobs that are scheduled to run based on the Hourly recurrence pattern now
honor the minutes of the specified start time.

30126013 If a page dimension has a member with a comma its name, Financial Reports
display correct values.

4
 Defect Number Description

30185382 Reorder of member dimensions works as expected when using Smart View
query designer.

30264861 An “invalid free-form” error no longer occurs when opening a grid that
contains a member in cell A1 of the worksheet.

30336191 Integration with the Fusion General Ledger no longer fails at the initialization
step.

FINANCIAL CONSOLIDATION AND CLOSE, OCTOBER UPDATE

This guide outlines the fixed issues in the October Financial Consolidation and Close update.

DEFECTS FIXED

Check this list again for the latest information when the update is applied to your test environment.

Defect Number Description

29878423 In Task Manager, Task Compliance Analysis and Task Performance Analysis by
Organizational Unit reports now open correctly.

29222620 After you clear data for a period using the Clear Data rule, consolidation
performs correctly.

30215383, 30216338 In Copy Data, if you select the Entity using functions, for example,
ILvl0Descendants, the copy process completes without errors.

30200297 After you apply patch 19.08, the FX values are calculated correctly.

30213141 When you load quarterly data, calc status now performs as expected for
impacted periods.

30189281 The Standard Elimination seeded rule now displays correctly on the
Consolidated tab of the Consolidation Process screen.

5
Defect Number Description

30213356 Copy Data now completes successfully when you use more than one entity.

30164795 When you copy data using the Copy Data function and select the Overrides
option, override values are now copied correctly.

28673676 Importing data into a Supplemental Data Form template now works
correctly.

27918051, 27910586 Deleting members now works as expected in the Simplified Dimension Editor.

28974047 Issues with naming or renaming member names that begin with special
characters are now resolved.

29651889 You can now expand a writable segment in a form without the application
also expanding a read-only segment.

29450375 In a multicurrency application, a currency’s Precision setting is now correctly

displayed when set to None.

30158020 A task’s Due Date is now displayed in the time zone set in User Preferences.

30125747 Data entered in the last cell of a form is saved if you then click Tab to move
to the top of the form.

30184163 When you export a web form to Excel using Spreadsheet Export, Smart Lists
entries containing ampersands are now correctly exported.

29662683 Member formulas now calculate on rows without your having to click
Refresh.

30109438 Smart Push no longer fails if there is an unmapped HSP_RATES dimension at

the target location.

28627172, 30219630 The Simplified dimension editor now correctly reads the Attribute Dimension
Date Format that is set in the Application Settings. However, before working
with date attributes, you must select the Attribute Dimension Date Format
in Application Settings and save it. From the Home page, click Application,

6
Defect Number Description

and then click Settings. In Attribute Dimension Date Format, select a date
format, and then click Save. After you select and save the date format, you
must manually change any existing attribute date values to the supported
format. If any date attributes in your application use an unsupported format,
the system will provide you with a list of dimension attribute values that you
will need to fix. Also, if the Attribute Dimension Date Format setting is
changed in the application settings, you must change any date attributes in
the original format to the new format before you can add or save a new
attribute.

29666735 Adding date attributes in the MM/dd/yyyy format is now supported,

however you must first select this Attribute Dimension Date Format in
Application Settings and save it. This resets the setting in your relational
table.

29389949 Issue with adding a child to a parent with a name that contains special
characters is now resolved.

30179500 When you save form data in a lower-level cell, the cursor now stays in that
cell instead of moving to the top of the form.

30077857 When creating a substitution variable with an invalid prefix, the correct error
message now displays.

29690279 Refresh now works after you rename a member whose name contains an
underscore.

29646518 Smart Push now works with substitution variables that contain multiple
members.

29646518 You no longer get an error when configuring Smart Push for a form and use a
range Substitution Variable with Overwrite Selection.

30133196 Smart Push no longer generates an Essbase broken connection error when
you move data to an aggregate storage cube.

29970274 Shared members now consistently inherit member properties from the base
member (not the parent member).

7
Defect Number Description

30174255, 30228738, A Smart Push job will no longer show as successful if there is an issue with
importing the data during a data mapping job. Instead, an error will display.
30246315

29965253 You can now unlock an entity when only the owner is assigned to the top
parent level in an approval unit.

29927722 Export Data jobs will now successfully export data of type text.

29657691 The Trial Balance Converted Current Location by Target Entity/Account

report now shows large values correctly.

30289697 Grids created in Native mode can be opened in Standard mode and refreshed
correctly. Note that grids created in Standard mode cannot be used in Native
mode.

29547072 In hybrid applications, drill-through on shared members now works correctly.

30010417 Custom Excel formatting applied to a form and saved will be properly applied
to calculated rows after selecting the Custom styles option (from provider
ribbon, Formatting group, select Apply, and then Custom styles).

30125714 In hybrid applications, attribute associations deleted from Planning are now
correctly transferred to Essbase after cube refresh. Also, new and modified
attribute associations made in Planning are now correctly transferred to
Essbase after cube refresh.

29927931 When creating a manifest file in CreateManifest.html, the App Domain field
correctly picks up the subdomain information from the Server URL field. In
previous versions, the subdomain information was hardcoded as an
<AppDomain> in the manifest file. If required, you may add additional app
domains.

29938630 Manifest files are now assigned unique IDs depending on the business
process environment they are created in, test or production. An
administrator or user may then deploy or sideload both the test and
production manifest files for a particular business process. This way, in Excel
on the Mac or the Chrome browser, the Smart View ribbon tabs for both the

8
 Defect Number Description

test environment and the production environment can be displayed at the

same time.

FINANCIAL CONSOLIDATION AND CLOSE, SEPTEMBER UPDATE

This guide outlines the fixed issues in the September Financial Consolidation and Close update.

DEFECTS FIXED

Check this list again for the latest information when the update is applied to your test environment.

30163118 The “Standard Elimination” seeded rule now displays correctly on the Consolidated tab
of the Consolidation Process screen.

29128205, When you duplicate and modify configurable consolidation rules, the changes are now
29882854 saved correctly.

29969154 In a Balance Sheet, when there is a difference in the Intercompany plug account, the
elimination amount now zeroes out correctly.

30028042 After adding the EnableSimpleAggregation variable, the consolidation process now
produces the expected results.

29689061 When translating to a Reporting Currency, the CTA and Retained Earnings Current are
now translated correctly.

30205850 The Copy Data process now completes successfully when more than one entity is used.

30067474 When loading Quarterly data, the Calc status now changes as expected.

30200567 Creating a new application now completes without errors.

30245094 You can now import data successfully into a Supplemental Data Form template.

9
30079126 The Compute Rates process now completes without complex formula errors.

29955090 Computing Ownership Management data now completes with 20K entities.

30044625 In Task Manager consolidation integrated forms, the Actions menu button now
functions properly.

27390204 In Task Manager, when you are working with tasks in Schedule Tasks, column widths
are maintained when you save the task.

30008739, When you open a data form from a task, the Action menu now displays correctly.
30044625

300079788 In Task Manager Scheduled Tasks, when you expand the list of tasks, the Expand All
Below option now works correctly.

30115651 After you clear data and consolidate, data now rolls up correctly to parent members.

30010205 A commented member formula on a level zero account no longer generates an error in
Metadata validation.

29385739 Power Users can now access and edit the Journal Input column of a data form.

29874802 When you create an application definition, you can now successfully import it and
another artifacts in the migration process.

29897270 After you perform an update for 19.05, you no longer receive an import error about
Substitution Variables.

29686224 When you define a formula for Opening Balance Adjustment with zero for Entity
Currency, it no longer populates the Parent Currency.

29882854 You can now successfully save modifications made to configurable consolidation rules.

10
29842389 In a rule, even if a dimension member is used in a function, you can now edit it in
Dimensions.

30038936 UTC time printed on the graphs in the Activity Report now reflects the time zone
selected for daily maintenance.

30127390 You can now correctly select a rule and launch it in Screen Reader Mode.

28421673 Attachments are now copying using the Copy Data function.

29896291 Validation rules on forms no longer produce an error if the Transparent color setting is
used.

29880609 You can no longer schedule jobs for a time that is earlier than the current time.

29781744 Shared members now inherit the data type of their base member, as expected.

30127673 "Threshold exceeded" message is now correctly formatted.

30063980 A Smart List now displays correctly when viewed on a dual monitor.

29826985 Print Preview now works reliably when selected in a data form that’s part of a
navigation flow.

29636144 When a form’s row has a hidden dimension, certain Smart List values in that row
weren’t selectable.

30097316, You can now select a shared member in the Page in a data form.
30175968

Changing a scheduled job's frequency from daily to hourly was sometimes causing
29874917 errors that would result in the job being removed from the Pending Jobs list. Now
instead of removing the job, an error message will display.

11
30032215 If there are errors when doing a zero-level import in Calculation Manager, you will now
receive a message saying the import did not complete successfully.

30074195 In Calculation Manager, these ASO functions are no longer displayed in the function
selector for variable limits: @FilterShared, @FilterDynamic, and
@FilterSharedAndDynamic.

30027742 You no longer receive an error when you delete a column in Financial Reporting Web
Studio.

30084533 When loading journal data to the Oracle Financial Consolidation and Close Cloud by way
of Data Management, duplicate journal data is now included correctly in the journal file.

30023901 When drilling through to the source data in Oracle Financial Consolidation and Close
Cloud by way of Data Management, the drill-down from summary level feature now
works correctly.

30107323 The Data Management refresh members option for rate accounts in an Oracle Financial
Consolidation and Close Cloud application now creates the parent path for members

29939537 The ampersand (&) character in newly-created or updated aliases now displays
correctly in in the simplified interface and in Smart View. Note: For aliases containing
ampersands created in the simplified interface prior to 19.09, you may need to edit the
alias in order to reset it so that the ampersand displays correctly.

30029616 When the "Enable drop-down for dimension" option is selected for a form, the
exclusion items are now properly excluded from the drop-down list.

30051731 Columns that are set to “Read Only” in the form definition are now available as Read-
Only columns in Smart View.

29929242 The Analyze operation can now be successfully performed on forms when the
Suppression options, “Suppress No Data/Missing,” “Suppress Zeros,” and “Suppress
Missing Blocks” are all selected; or when only “Suppress No Data/Missing” and
“Suppress Zeros” are selected.

12
FINANCIAL CONSOLIDATION AND CLOSE, AUGUST UPDATE
This guide outlines the fixed issues in the August Financial Consolidation and Close update.

DEFECTS FIXED

Check this list again for the latest information when the update is applied to your test environment.

30033053 When using both Total Data Source and YTD in a rule POV, the system now runs the
calculations correctly.

30021283 In Task Manager, when you open task details, the message character limit has been
expanded and is no longer truncated.

29991734 When clicking on Journal Reports, users no longer are logged out.

29926928 When you create a journal from a template, all the journal line items are now correctly
displayed.

29897590 When the consolidation method is changed in Ownership Manager, consolidated data
now recalculated properly.

29844203 In Task Manager, email notifications are now properly sent in the language specified in
user preferences.

29590121 When you import tasks to templates or schedules In Task Manager and use the Import –
Replace option, if the backup user values in the import file are null, the backup user
values will be correctly cleared in the existing task.

28359839 In the Journal Grid, the scaled value from the application setting is displayed.

26364565 In translation rules, if a dimension member has a comma in the alias, the translation
rule can now be saved.

13
29921205 In Planning, changes to IDescendants selections in Valid Intersections are now
preserved when you click Cancel in the Member Selector.

29755071 Restoring modified artifacts in Planning modules now preserves rules that include
nested rules.

29892402 You can now open a form using “Open In SmartView” when the form uses Dynamic
Time Series.

29743539 In Planning, you no longer receive an error when you open a form in Internet Explorer
11.

29619144 Edited substitution variable values are now always saved properly regardless of the
editing method used.

29516369 Changing the value of a substitution variable and saving it no longer causes an
unexpected result.

28811583 In Planning, performing a search for child members in the simplified dimension editor
now behaves as expected.

28780673 In Planning, edited substitution variables now use the correct variable when saving.

30022425 In Calculation Manager, you can now successfully migrate Calculation Manager rules
that have RTPs with Smart Lists.

29920363 In Calculation Manager, business rules in ASO Cubes where @SIBLINGS({RTP}) is used
now work correctly and do not result in an error.

29895613 In Financial Reporting, when you preview a PDF report from either the Explore
Repository or the Reports card, you no longer receive an "Unable to Process Request"
message.

29873235 Related Content URLs in Financial Reporting are now generated as expected

14
 29869408 Schedule batch snapshot reports and books are now showing in the Report Card in
Financial Reporting.

29967169 In Smart View, changes made to the POV of one form in a dashboard are now correctly
passed to all forms within the dashboard.

FINANCIAL CONSOLIDATION AND CLOSE, JULY UPDATE

This guide outlines the fixed issues in the July Financial Consolidation and Close update.

DEFECTS FIXED

Check this list again for the latest information when the update is applied to your test environment.

29263319 The YTD values now display correctly for the FCCS_REC OBFXCTA account.

29843708 In Smart View, zooming in on the Movement dimension no longer causes problems in
Excel.

29808667 Copying and pasting rows in Journal templates now works correctly.

29827559 When importing a Migration snapshot, attachments can be imported without errors.

29447860 After running Clear Data, the Job details correctly include the details for the Data
Source dimension.

29824990 In Task Manager, Power Users can access and open task templates without errors.

29891050 In a Task Manager Task List, Process Automate displays as a selectable value for
Execution Type.

29894275 In Task Manager, importing a task with a start date greater than the end date now
displays errors as expected.

15
28912477 Data does not need to be consolidated twice in order for the data to correctly roll up to
its parent.

29607971 The order of tasks lists as set by the task list designer is now maintained.

29721680 You now have the option to export Access Control reports to .CSV format.

29806222 The Ancestors member relationship now includes the dimension’s root member.

29827504 The business rule’s name that was previously run isn’t displayed in the confirmation
message after data on the form is saved and the rule is run

29230632 Root dimensions are now filtered out in the Member Selector for dynamic user
variables.

29793631 In the Simplified dimension editor, the Smart List column is now editable for members
which are set to Smart List for Data Type.

29706371 When deleting an alias table that is referenced by an ad hoc form, an informational
error message now displays: "Unable to delete the alias <aliasTableName> as it is used
in the following form(s): <formName>" You must delink the alias table reference from
the ad hoc form, then you can delete the alias table.

29636988 Users can no longer clear values for user variables in Navigation Flows.

29427026 Pending Jobs now show the correct scheduled date.

29834288 In Financial Reporting, you can now successfully export a report in query-ready mode to
Excel.

29769431 IF...Then formulas in Financial Reporting are now working correctly.

29458131 In Financial Reporting, you can now successfully export an expanded Financial Report
into Excel.

16
 29229063 In Data Management, on the Report Execution screen, non-English characters are no longer
shown in Report Group names.

FINANCIAL CONSOLIDATION AND CLOSE, JUNE UPDATE

This guide outlines the fixed issues in the June Financial Consolidation and Close update.

DEFECTS FIXED

Check this list again for the latest information when the update is applied to your test environment.

29803564 When you access a task when the schedule is locked, the task actions are now
unavailable as expected.

29794466 In Task Manager, when you save a task without modifying it, the task history no longer
changes the date.

29701692 The cash change hierarchy now correctly rolls up to Total Balance sheet.

29676831 When you create a journal that impacts the same account as a previous journal, the
values are added and subtracted correctly.

29222620 When you clear the data for a period, the consolidation for the period works correctly.

28849678 The Alias Table columns for the Entity dimension now display correctly from the
Application Overview view.

28823299 Consolidation is now performed correctly for the parent entity in the first run of the
consolidation process.

28672593 The Manage Ownership screen now displays the consolidation methods and ownership
settings correctly.

17
27693520 When adding accounts in a metadata load file for amount or rate override, if you
uncheck the Clear checkbox, the shared entries are created correctly.

27119590 After using advanced calculations, data now rolls up correctly to the parent when the
consolidation is run.

29773557 Rules can now successfully execute when reading from a zipped metadata file.

29597036, Smart Lists in dashboards now populate quickly and work correctly.
29687180,
29307580

29535424, Financial Reporting reports now open and display for end users with limited access.
29423744,
29655790,
29598917

29385515 Users with the Ad Hoc Read-Only role can now load data using Data Management if the
new application setting option Enable Data Load for Ad Hoc Read Only Role is enabled.

29186224 MDX formulas and outlines now validate successfully if the formula contains the
member “Class”.

29051232 Sorting is now enabled on columns for user variables and substitution variables.

29661361 In the Smart View extension for Strategic Modeling , Weighted Averages that are
assigned as equal weights are now set correctly for UDAs.

29672368 When collecting a Financial Reporting report into a book and opening the book in a PDF
format, you no longer receive a message that says "Calculating TOC Page Count".

29609845 In a Financial Reporting report, the Expand All option now works correctly and does not
result in a blank report.

29607784 Search functionality now works correctly in the Explore Repository.

18
 29510854 Financial Reporting reports now export correctly to Excel without changing the format.

ORACLE FINANCIAL CONSOLIDATION AND CLOSE CLOUD, MAY UPDATE

This guide outlines the fixed issues in the May Oracle Financial Consolidation and Close Cloud update.

DEFECTS FIXED

Check this list again for the latest information when the update is applied to your test environment.

29327803 A Data Load from Task Manager now completes successfully if you include a “Run As”
user in the Workflow for the Run Data Rule task.

29364924 In Task Manager, you no longer receive an Exception error when trying to open tasks.

29311483 For Schedules in Task Manager, you can now successfully create saved lists.

29291778 Task Manager terminology now displays correctly translated in the UI.

28577446 In Task Manager, you can save a second Task List without errors occurring.

28495981 In Task Manager, the content for dashboards is correctly updated when you switch
between them using the Next and Previous buttons.

28143498 In Task Manager, a Service Administrator can successfully add an Approver to a task in
the Workflow tab if the Assignee End Date and Time is specified.

29493608 In Task Manager End User Integrations for Oracle Account Reconciliation Cloud, you can
now select columns for the View Reconciliations task.

29482625 In Task Manager, deleting a task in progress now completes successfully.

19
29472646 In Task Manager, when you run the Data Load Rule from the scheduled task, it now
completes successfully.

29337647 After migration, a task in Task Manager that has been approved now displays the task
information correctly in the Workflow and History.

29347979 In Supplemental Data Manager Forms, you can open two attachments in Comments
simultaneously.

29277196 In Supplemental Data Manager, the Dollar sign in the Currency column is now exported
and imported into a CSV file correctly.

29414128 Supplemental Data Forms now open correctly from Smart View.

29409439 When you export Supplemental Data, you can select more than 30 attributes based on
the Supplemental Data settings.

29376031 When you open a Supplemental Data data set in Smart View, it now opens without
errors.

29296783 Auto-reversing journals are now working as designed, and you cannot import an auto-
reversal journal through the UI.

29256609 Journal attachments can now be viewed correctly while submitting a journal if you
assign unique names to the attachments.

29274097 An approver can now see all attachments attached to a journal in Journal History.

29243240 Service Administrators can unpost and delete existing journals.

29244285 You can submit journals without errors occurring if you do not use parentheses ( ) for a
member alias.

29231707 When you copy an Auto-Reversing journal, the system retains the Journal Type.

20
29152224 An error message is displayed if you try to delete a Journal Template that has a
reference to an existing member, or if you try to delete a dimension member that is
specified in a Journal Template.

29060063 You cannot delete auto-reversal journals.

28923926, The backup import process completes successfully for journals.

29000740,
28923926

28856730 During the upgrade process, the Migrate to Hybrid configuration task is no longer
displayed.

27298078 Data forms with Parent Currency in the Currency dimension as a part of Page
Dimensions do not result in errors.

27681445 When using forms and adhoc grids In Smart View, zooming in on the Currency
dimension works correctly.

29556855 In Supplemental Data, total rows now work correctly if you are using a language other
than English for Microsoft Excel.

29547967 Synchronizing approval unit hierarchies now works as expected.

29540916 When you submit journals, a process management error no longer occurs.

29540757 Exporting an Audit report to Microsoft Excel now works correctly.

29488539 When you import Journals, the Jobs page now displays all error messages even if there
are more than 50 lines in the journal.

29480608 When you add an Entity, the Parent information is now correctly recorded in the Audit
process.

28949940 When you print journals from the Journals page, the Print Page view now fits to page.

21
29514536 Loading data from Data Management now works as expected for Service Administrators
and Power Users.

29397556 You now receive the correct error message if you try to add a sibling member that has
the same name as an attribute dimension for the same dimension.

29494329 When the data type is Text in a form, the percentage symbol now displays correctly in a
Tile chart type in a dashboard.

29412852 Opening a form in Workspace no longer generates an ADF error.

29410060 The Time Zone set in User Preferences is now honored in the Job Console’s Filter icon.

28925825 The Excel Text to Columns function works correctly now after using Export
Spreadsheet from a data form.

29606680 When viewing audit details, Audit data is now displayed when old values and new ones
have the same value.

29318945 In forms that use valid intersections, an option is provided to clear all invalid selections
across POV dimensions.

29313437 You can now delete a currency member in single currency applications.

29446663 The task list sort order for task list reports is now correct.

29383733 In Oracle Planning and Budgeting Cloud, row and column display is now the same as it is
in the Smart View extension.

29129425 The Variable Definition now correctly limits the members that users can enter in User
Variables under User Preferences.

29328694 When scheduling jobs, start and end dates can now be set correctly.

22
29310375 In cases where there is a duplicate alias, Cube Refresh is now displaying the correct
error message.

29122793 Smart List behavior now enforces that you can only select members for a Smart List
from the same dimension.

29007901 The Inbox/Outbox Explorer no longer displays empty folders after a migration.

28642766 When creating and using infolets, using Japanese characters now behaves as expected
while using Internet Explorer.

28462615 When repositioning valid intersections in a list, the valid intersections now move as
expected.

29371601 EPM Automate now displays the correct job name when displaying the error message
for the importmetadata command.

29388711 Changes made to data cells or ranges of data cells are now correctly displayed in the
Change History dialog in Smart View.

29452042 When adding supporting details to a cell range that includes writable and read-only
cells, the read-only cells now display the proper cell style. Attempting to open a read-
only cell to view the supporting detail will result in the correct error message being
displayed.

29416550 Cells in attribute dimensions are no longer editable even when flagged as read-only.

26632819 Values are submitted properly for parent members and higher when the lowest level of
a hierarchy is Read-Only.

29231356 Row or column Formula labels conflicting with member names do not prevent from
saving data.

29348566 In the Member Selection dialog accessed from the User Preferences dialog, User
Variables tab, the member search now works correctly.

23
29214805 In Calculation Manager, when you deploy a business ruleset from the Deployment View,
the deployed date for the ruleset is now correctly updated.

29474320 The Expand All functionality in Financial Reporting page dimensions now works
correctly.

29443838 You no longer receive an error when checking the migration report in Financial
Reporting.

29441701 When exporting a Financial Reporting report with the "Export in Query Ready Mode"
option selected, hidden rows and columns are no longer exported.

29338388 When the Financial Reporting Server option for "Run Batch with Signed on User
Credentials" is set to true, an error is no longer returned when clicking on "Preview
Bursting List" if you try to run the batch again.

29448189 When rows in a Financial Reporting report extend across multiple pages, the row height
from page one is now correctly maintained across the other pages.

29311355, The problem with Financial Reporting reports that are not in the Explore Repository but
29204031, that are displaying in the web interface has been fixed.
29161382

29030007 Financial Reporting batch reports now run successfully with the bursting option.

28806707 Cells are no longer merged when you use the "Export to Excel" option in the Financial
Reporting Explore Repository.

28245976 Fonts are now retained when Financial Reporting reports are imported into Word using
Smart View.

29404022, In Data Management, the Refresh Members feature no longer times out when
29149630 integrating data.

24
 27655733 Data Management now encodes artifact names for the LCM listing.

ORACLE FINANCIAL CONSOLIDATION AND CLOSE CLOUD, MARCH UPDATE

This guide outlines the fixed issues in the March Oracle Financial Consolidation and Close Cloud update.

DEFECTS FIXED

Check this list again for the latest information when the update is applied to your test environment.

29311908 Team members are correctly displayed on the workflow and in history after restoring an
LCM snapshot.

29311821 Rule execution detail correctly displays on the workflow and in history after restoring an
LCM snapshot.

29253231 If an Intercompany entity specified in a posted journal is deleted, an administrator can

unpost, reject, and delete the journal.

28279491 The provisioning report generated from Access Control now displays only the parent
group of nested groups

28504129 Opening a form no longer shows as "Other" in the access log. The access log now
correctly records the Load Form activity.

28937384 The ampersand character now correctly exports to a spreadsheet when a form’s
member has an & in its name.

29310153, Problems with Financial Reporting reports exported from the Workspace Repository not
29204401, opening correctly in Excel have been fixed
29035281

29195459 In Financial Reporting, a report execution error is no longer displayed if there are
multiple prompts in a report.

25
 29194477 In Financial Reporting, if a report has a prompt for children in the pages, you no longer
receive an error when executing the query

29139424 The problem with batches failing with an error saying a report could not be found even
when the report exists has been fixed

29133038 Percentages in Financial Reporting reports are now correctly exported to Excel.

29127328 Financial Reporting reports now correctly export and open in Excel, and preferences
settings are retained.

29035707 When exporting a Financial Reporting report to Excel through Smart View, the column
width is no larger than the longest entry.

ORACLE FINANCIAL CONSOLIDATION AND CLOSE CLOUD, FEBRUARY

UPDATE
This guide outlines the fixed issues in the February Oracle Financial Consolidation and Close Cloud
update.

DEFECTS FIXED

Check this list again for the latest information when the update is applied to your test environment.

29132671 When Spanish is as set as the language in User Preferences, the ability to disable the
Auto Create Blocks feature now works correctly.

28994604 The Migrate process now includes attachments to text questions from Task Manager.

28991374, During the Migrate process, when data is posted by a member of a Team (Integrator),
28990432 the form is exported and imported correctly.

28991374 In Configurable Calculations, the @NEXTSIBLING function now works correctly.

26
28719189 The migration process of a production application to a test instance now completes
successfully.

28702938 The date in the report header in the sample application is now displayed correctly.

You can access and open Late tasks from the Home page, the Worklist, or from
28542388 Schedule Tasks.

28367464 Import and Export of Supplemental Data Forms now completes successfully.

26870608 In Supplemental Data Manager, the Form Data Entry dialog now displays correctly.

28647724 When you remove an application, you can navigate to Migration and see the exported
snapshots.

29148416 When you copy an auto-reversing journal from one POV to another, the journals and
Journal Types are successfully copied.

29133057 In Supplemental Data Manager, all the forms display correctly under the Summary
option.

29133057, In Task Manager integrations, the Save and Refresh buttons are displayed correctly for
29042234 form data.

28999214 Intercompany amounts are now fully eliminated as needed at the Movement level.

28993122 Intercompany eliminations are now processed correctly for U.S. entities.

28769540 Intercompany eliminations are now occurring as expected.

28943393 In Task Manager, date calculations are now performed correctly.

27374905 In Task Manager, the column order is retained when the view is saved.

27002803 In Smart View, you can drill down on shared members.

27
28714918 In Smart View, submitting data now completes successfully with no errors.

28952006 Data submitted through the Smart View HsSetValue function is now included in the
data audit.

28951999, When submitting data through the Smart View HsSetValue function and Ad Hoc grids,
28951992 the form data validation process now works as expected.

28862834 In Smart View, the correct members and values are now shown when zooming in on
shared members in an ad hoc grid or form.

29142906 In Data Management, the Maintain Setup Table option now deletes duplicate records

28978187 NetSuite source initialization in Data Management completes as expected. You no

longer receive the ORA-12899: value too large for column "NGRPCFYBYMD" error if
Property Type value exceeds 30 characters.

29233162 The data load process no longer runs when a scheduled job is cancelled.

28644218 In Financial Reporting, after you apply the 18.11.77 patch, the problem with batches
not completing successfully is fixed.

28688231 When formatting a chart in Financial Reporting Web Studio, you can now change the
line color in a combination chart.

29033367 When you change the grid POV in Financial Reporting, you can now change from HTML
to PDF when previewing a report.

29037302 You can now successfully export the document repository from Financial Reporting.

29161534 In Financial Reporting Web Studio, reports now run correctly when you select members
in prompts.

29179695 In Financial Reporting, you no longer receive a failure error after successfully running
batches from the Batch Scheduler.

28
 29193068 Numbers are no longer being truncated when running reports in Financial Reporting.

ORACLE FINANCIAL CONSOLIDATION AND CLOSE CLOUD, JANUARY

UPDATE
This guide outlines the fixed issues in the January Oracle Financial Consolidation and Close Cloud
update.

DEFECTS FIXED

Check this list again for the latest information when the update is applied to your test environment.

28994594 The Migration import process now correctly includes Close Manager question file
attachments.

28951412 The system now correctly prevents users from saving journals with trailing spaces.

29004438, Aggregate storage outline member formulas now validate successfully.

28973489

28975483 Special characters in form names, folder names, infolet headers, and subtitles no longer
cause issues in the Infolet Designer.

28043317 Corrected issues with adding child members in some application/browser combinations.

28631112 In Financial Reporting Web Studio, you can now successfully type and save the Version
dimension member.

28802354 Backups of the Financial Reporting repository are no longer failing.

28674907 In Calculation Manager, updates to the default variable values in rulesets are now saved
correctly.

29
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